PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HCOP LLC |
PAYMENT REQUEST | PRM 2200 17030715367 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 2200 17030101636 | n/a | PARTS AND ACCESSORIES, POWER SAW | 111 | 03/08/2017 | Paid | $135.47 |
PO 2200 17030101636 | n/a | PARTS AND ACCESSORIES, POWER SAW | 112 | 03/08/2017 | Paid | $135.47 |